PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PIRTLE, ROBERT |
PAYMENT REQUEST | TPP 6000 14070105230 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 103 | 07/15/2014 | Paid | $117.82 | |
n/a | Mileage reimbursements | 101 | 07/15/2014 | Paid | $137.65 | |
n/a | Mileage reimbursements | 102 | 07/15/2014 | Paid | $230.22 |